Muster Roll No. : 14509	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2724    Sanction Date : 25/06/2022
Work Code : 2430/DP/10565495	Work Name : New Cashew Graft Plantation (2022-23) of Ponduguda GP (Area 25 Ha.) (2430/DP/10565495)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DHANSAI BHATRA OR-30-002-018-008/30304 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0022597 Credited 08/10/2022   2 MATI BHATRA OR-30-002-018-008/30304 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0022597 Credited 08/10/2022   3 KAMAL BHATRA(Self) OR-30-002-018-008/30215 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0022597 Credited 08/10/2022   4 PANCHANANA BHATRA(Self) OR-30-002-018-008/34716 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0022597 Credited 08/10/2022   5 MADHU HARIJAN OR-30-002-018-008/30400 SC PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0022597 Credited 08/10/2022   6 GOBINDA BHATRA OR-30-002-018-008/30206 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0022597 Credited 08/10/2022   7 BAIDNATH BHATRA OR-30-002-018-008/30216 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0022597 Credited 08/10/2022   8 KAMALSAI BHATRA(Self) OR-30-002-018-008/30218 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0022597 Credited 08/10/2022   9 PURAN SOURA(Self) OR-30-002-018-008/30296 ST PONDUGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL0022597 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54